| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 0 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 0 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 0 | ||
| Total Assets | 0 | Operating Expenses | 107,688,674 | ||
| Current Liabilities | 0 | Operating Margin | -107,688,674 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -107,688,674 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
| Net Margin per Discharge | ($31,241) | Net Margin per Bed | ($1,516,742) | Net Margin per Person | ($107,688,674) |
| Net Profit per Discharge | ($31,241) | Net Profit per Bed | ($1,516,742) | Net Profit per Person | ($107,688,674) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 55 | Net Fixed Assets | 55 | Population Estimate | 53 |
| Total Revenue | 55 | Long Term Liabilities | 52 | Total Patient Discharges | 55 |
| Net Margin | 23 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 57 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,152,138 | 1,000 | 27,152.1380 |
| 31 | Intensive Care Unit | 3,353,473 | 1,000 | 3,353.4730 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,365,811 | 1,000 | 1,365.8110 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,939,619 | 2,000 | 3,969.8095 |
| 51 | Recovery Room | 198,835 | 2,000 | 99.4175 |
| 52 | Labor and Delivery Room | 1,782,095 | 2,000 | 891.0475 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 0 | 13 | Nursing Administration | 1,415,240 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 1,076,590 |
| 04 | Employee Benefits | 1,399,463 | 15 | Pharmacy | 13,030,284 |
| 05 | Administrative and General | 19,499,332 | 16 | Medical Records and Medical Library | 279,707 |
| 06 | Maintenance and Repairs | 466,352 | 17 | Social Services | 297,750 |
| 07 | Operation of Plant | 8,485,300 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 898,070 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,294,874 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,142,962 |